WHYY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WHYY INC (EIN 23-1438083)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-11
- IRS object ID
- 202601319349305590
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-11T16:40:14+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 MARKET ST STE 1200 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191031634 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231438083 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHYY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WHYY | BusinessNameControlTxt |
| Phone | 2153511200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 NORTH SIXTH STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM J MARRAZZO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2153511200 | PhoneNum |
| Signature | 2026-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SAMANTHA BOKORI | PreparerPersonNm |
| PTIN | P01057347 | PTIN |
| Phone | 2155641900 | PhoneNum |
| Preparation | 2026-05-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM J MARRAZZO CEO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 NORTH SIXTH STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $55,397,650 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.WHYY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | WHYY IS THE PHILADELPHIA REGION'S LEADING PUBLIC MEDIA PROVIDER, SERVING SOUTHEASTERN PENNSYLVANIA, SOUTHERN NEW JERSEY, AND ALL OF DELAWARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 326 | TotalEmployeeCnt |
| Total Volunteers | 143 | TotalVolunteersCnt |
| Total Gross UBI | $2,825 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $35,866,285 | PYContributionsGrantsAmt |
| CY Contributions Grants | $40,041,848 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,009,062 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,227,098 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,016,460 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,925,709 | CYInvestmentIncomeAmt |
| PY Other Revenue | $582,028 | PYOtherRevenueAmt |
| CY Other Revenue | $642,975 | CYOtherRevenueAmt |
| PY Total Revenue | $48,473,835 | PYTotalRevenueAmt |
| CY Total Revenue | $52,837,630 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,376,985 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,266,900 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,341,923 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,597,818 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,039,490 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,526,969 | PYOtherExpensesAmt |
| CY Other Expenses | $20,449,223 | CYOtherExpensesAmt |
| PY Total Expenses | $43,245,877 | PYTotalExpensesAmt |
| CY Total Expenses | $48,313,941 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,227,958 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,523,689 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $95,403,865 | TotalAssetsBOYAmt |
| Total Assets EOY | $104,974,510 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,148,609 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,333,675 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $85,255,256 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $94,640,835 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $18,372,263 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $9,763,783 | RevenueAmt |
| Desc | BROADCAST/ONLINE SERVICES: WHYY PROVIDES NEWS AND INFORMATION, ARTS AND CULTURE AND CHILDREN'S PROGRAMMING ON THREE 24/7 DIGITAL CHANNELS AS WELL AS ONLINE, VIA CABLE, ON-DEMAND SERVICES AND MOBILE DEVICES. BROADCASTING NATIONAL FAVORITES IN ADDITION TO PRODUCING LOCAL RADIO, TELEVISION AND DIGITAL PROGRAMS. WHYY ENGAGES A WEEKLY AVERAGE OF NEARLY 1M TELEVISION VIEWERS AND .5M RADIO LISTENERS; MORE THAN 1M UNIQUE MONTHLY VISITORS TO WHYY WEBSITES AND 633,000 PODCAST USERS EACH MONTH. WHYY- IS THE HOME FOR NATIONAL RADIO AND TELEVISION PROGRAMS SUCH AS MASTERPIECE THEATER, MORNING EDITION, NOVA, THIS AMERICAN LIFE, ALL CREATURES GREAT & SMALL, WAIT WAIT...DON'T TELL ME!, CALL THE MIDWIFE, ALL THINGS CONSIDERED, GREAT PERFORMANCES AND MORE. WHYY IS THE PRODUCER OF FRESH AIR WITH TERRY GROSS AND TONYA MOSELY, A PEABODY AWARD-WINNING WEEKDAY SHOW OF CONTEMPORARY ARTS, POPULAR CULTURE AND ISSUES, IS NOW HEARD BY MORE THAN 5 MILLION PEOPLE WEEKLY ON 657 STATIONS IN THE US AND EUROPE WITH 4.5+ MILLION PODCAST DOWNLOADS EACH WEEK. OTHER LOCAL PRODUCTIONS INCLUDE YOU OUGHTA KNOW - A GUIDE TO PEOPLE, PLACES AND EVENTS IN THE PHILADELPHIA REGION; STUDIO 2 - BOTH ON FM AND STREAMED LIVED ON YOUTUBE, PROVIDING A LIVE CALL-IN SHOW ABOUT WHAT'S HAPPENING IN OUR REGION - ALL WITH A FRESH PERSPECTIVE, ON STAGE AT CURTIS - BRINGING THE EXCEPTIONAL ARTISTRY OF YOUNG STUDENTS FROM ONE OF THE WORLD'S LEADING MUSIC CONSERVATORIES, THE CURTIS INSTITUTE OF MUSIC; THE PULSE, A WEEKLY HEALTH AND SCIENCE PROGRAM WHICH CAN BE HEARD ON MORE THAN 130 PUBLIC MEDIA STATIONS IN 29 STATES; CHECK PLEASE! PHILLY - SHOWCASING GUESTS DISHING & RECOMMENDING THEIR FAVORITE RESTAURANTS; THE CONNECTION - FEATURING LONG-FORM INTERVIEWS ABOUT WHAT IT TAKES TO LIVE A LIFE OF PURPOSE AND MEANING FLICKS - THE SHORT INTERVIEW PROGRAM EXPLORING THE LATEST FILMS AND SERIES FROM HOLLYWOOD; AND ALBIE'S ELEVATOR - WHYY'S ORIGINAL SHOW FOR 3-5YR OLDS FOLLOWING A PUPPET WITH PIZZAZZ THROUGH THE UPS AND DOWNS OF PRESCHOOL PROBLEM SOLVING AND DISCOVERING THE ARTS WITH THE HELP OF HER HUMAN NEIGHBORS. WHYY PODCASTS SUCH AS THE AWARD-WINNING PEAK TRAVEL, PHILADELPHIA REVEALED, UNHOUSED AND UNSEEN, THE STATUE, SCHOOLED AND MARCH ON OFFER CONTENT ONLINE TO FULFILL WHYY'S STRATEGIC FOCUS ON DELIVERING CONTENT ACROSS MULTIPLE PLATFORMS. BRINGING TOGETHER ALL THE MAJOR PROGRAM INITIATIVES LISTED ABOVE, WHYY.ORG IS THE ORGANIZATION'S ONLINE HOME, PROVIDING THE CENTRAL HUB FOR INDEPENDENT, TRUSTWORTHY, FACT-BASED NEWS; ENGAGING EDUCATIONAL PROGRAMMING FOR CHILDREN AND LIFELONG LEARNERS; LINKS FOR OUR NUMEROUS TELEVISION AND RADIO PROGRAMS AS WELL AS OUR NUMEROUS PODCASTS. SPECIAL SECTIONS ARE DEVOTED TO ARTS AND CULTURE, HEALTH AND SCIENCE AND SPECIAL INTEREST BLOGS. WHYY.ORG ALSO PROVIDES ACCESS TO ON-DEMAND PROGRAM CONTENT, FM AND TV SCHEDULES AND GENERAL INFORMATION ABOUT WHYY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,671,710 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | NEWS: WHYY NEWS PROVIDES TRUSTWORTHY, FACT-BASED, INDEPENDENT AND BALANCED LOCAL NEWS AND INFORMATION TO EVERYONE IN OUR COMMUNITY. WHYY NEWS OFFERS A VOICE TO THOSE NOT HEARD AND A PLATFORM TO SHARE EVERYONE'S STORIES. THE WHYY NEWS REPORTING STAFF CONSISTS OF 21 DAILY NEWS REPORTERS, TWO VISUAL JOURNALISTS AND TWO NATIONAL RADIO SHOW REPORTERS - COVERING A TOP FIVE MEDIA MARKET. THE PULSE, WHYY'S WEEKLY HEALTH AND SCIENCE PROGRAM, NOW AIRS ON MORE THAN 135 RADIO STATIONS NATIONWIDE PLUS ONE STATION IN PARIS. OTHER ONLINE NEWS PROPERTIES INCLUDE BILLYPENN.COM - PHILLY'S ONLINE GO-TO NEWS SOURCE THAT ENGAGES, CONNECTS AND GIVES VOICE TO PHILADELPHIA RESIDENTS AND COMMUNITIES; AND PLANPHILLY WHICH PROVIDES IN-DEPTH COVERAGE OF PHILADELPHIA NEIGHBORHOODS. WHYY NEWS HAS BEEN RECOGNIZED WITH MORE THAN 40 JOURNALISM AWARDS FOR ITS EXPLANATORY AND INVESTIGATIVE JOURNALISM, INCLUDING NATIONAL AND REGIONAL MURROW AWARDS AS WELL AS KEYSTONE MEDIA AWARDS. WHYY NEWS HOSTED MORE THAN 70 IN-PERSON CIVIC DIALOGUE EVENTS REACHING MORE THAN 2,200 INDIVIDUALS, THANKS IN LARGE PART TO THE NEWSROOM'S COMMUNITY AND ENGAGEMENT TEAM. THIS INCLUDES WHYY'S BRIDGING BLOCKS PROGRAM, IN PARTNERSHIP WITH THE FREE LIBRARY OF PHILADELPHIA, WHICH HELD 31 EVENTS DURING THE SAME PERIOD. THIS YEAR, WHYY NEWS RECEIVED THE SECOND PART OF A TWO-YEAR, $300,000 GRANT TO INCREASE COVERAGE OF DELAWARE GOVERNMENT. WHYY AND CONTENT PARTNER, HOY EN DELAWARE, WORK TOGETHER TO PROVIDE REGULAR MULTIMEDIA JOURNALISM, IN-PERSON AND VIRTUAL ENGAGEMENT ACTIVITIES, AND SPECIAL ENTERPRISE AND INVESTIGATIVE JOURNALISM TO AUDIENCES THROUGHOUT DELAWARE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,176,722 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $49,568 | RevenueAmt |
| Desc | EDUCATION PROGRAMS: SINCE ITS FOUNDING MORE THAN 70 YEARS AGO, WHYY HAS BEEN COMMITTED TO EDUCATION. RENOWNED FOR BROADCASTING EXCEPTIONAL EDUCATIONAL PROGRAMMING, WHYY IS COMMITTED TO LIFELONG LEARNING FOR ALL AGES. IN ADDITION TO A 24/7 KIDS PROGRAM CHANNEL, WHYY PROVIDES MORE THAN 70 HOURS OF CHILDREN'S PROGRAMMING ON ITS MAIN CHANNEL EACH WEEK. ITS EDUCATION INITIATIVES SUPPORT CHILDREN, PARENTS, TEACHERS, AND OTHER ADULTS. THE EARLY EDUCATION PROGRAM HAS PROVIDED 2,545 CHILD EXPERIENCES, 3,102 BOOKS DONATED TO HOME LIBRARIES, 569 CAREGIVERS, AND 149 STORY TIMES DURING THE YEAR. THE WHYY YOUTH MEDIA PROGRAM HAS REACHED MORE THAN 27,000 STUDENTS TO DATE, SERVING MORE THAN 2,000 EACH YEAR. ITS FLAGSHIP PROGRAM, MEDIA LABS, OFFERS HANDS-ON MEDIA ARTS TRAINING NOT ONLY AT WHYY'S PHILADELPHIA STUDIOS BUT HAS BEEN ESTABLISHED IN MORE THAN 60 SCHOOLS THROUGHOUT THE REGION, INCLUDING 24 WITH ACTIVE INSTRUCTOR SUPPORT. WHYY CONTINUES TO HELP INCREASE STUDENT ENGAGEMENT WITH WIDELY SUCCESSFUL AFTERSCHOOL PROGRAMS AND SUMMER CAMPS. WHYY EDUCATIONAL PROGRAMMING HAS TAUGHT YOUNG PEOPLE TO EXPLORE THEIR ENVIRONMENT, PROBLEM SOLVE, TELL STORIES, AND SUCCEED IN CREATIVE PROFESSIONS. WHYY PROVIDED INSTRUCTION IN MULTIMEDIA PRODUCTION TO THOUSANDS OF TEACHERS AND COMMUNITY MEMBERS THIS YEAR. WHYY OPENED ITS FIRST NEW JERSEY MEDIA LAB ON THE CAMDEN HIGH SCHOOL CAMPUS. WHYY'S EDUCATION DEPARTMENT PROVIDES AN ONLINE TOOLKIT TO HELP STATIONS ACROSS THE COUNTY IMPLEMENT THESE TRAININGS INTO THEIR WORK. WHYY'S PATHWAYS TO EMPLOYMENT (YOUTH EMPLOYMENT PROGRAM) TO DATE HAS PROVIDED NEARLY 400 PAID INTERNSHIP EXPERIENCES FOR STUDENTS AGES 16-19 WHO HAVE COMPLETED AT LEAST ONE YEAR IN A WHYY YOUTH MEDIA EDUCATION PROGRAM. STUDENTS IN THE PROGRAM ARE PAID TO WORK AS VIDEO PRODUCERS, REPORTERS, SOCIAL MEDIA PRODUCERS, ETC. FOR ORGANIZATIONS SUCH AS THE CITY OF PHILADELPHIA, UNIVERSITY OF PENNSYLVANIA, COMCAST, AND AL DIA. EDUCATIONAL PROGRAMS AT WHYY ARE MADE POSSIBLE BY SUPPORT FROM CORDRAY CORP, DOLFINGER MCMAHON FOUNDATION, EDUCATIONAL OPPORTUNITIES LLC, FOX CHASE BANK, FRED ROGERS PRODUCTIONS CO., HAMILTON FAMILY CHARITABLE TRUST, HERMAN GOLDNER COMPANY, HORNER FOUNDATION, INDEPENDENCE PUBLIC MEDIA FOUNDATION, LEO MODEL FOUNDATION, M&T BANK, MCLEAN CONTRIBUTIONSHIP, PA JOB TRAINING GRANT, PA STATE GRANT 2024, PBS: AMERICAN REVOLUTION, PENN TREATY SSD, PHILADELPHIA CONTRIBUTIONSHIP EITC, PINCUS FOUNDATION RENEWAL, PNC BANK FOUNDATION, THE HIVE AT SPRINGPOINT, WEISS MARKETS, WETA: AMERICAN REVOLUTION, WILLIAM PENN FOUNDATION, ZELDIN FAMILY FOUNDATION, AND INDIVIDUAL DONORS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $36,220,695 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 219 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 326 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN A YOSHIOKA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2153511200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 NORTH SIXTH STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BARBARA A AUSTELL | ||||||||
| TREASURER | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BARBARA BISGAIER | ||||||||
| VICE CHAIR | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN F SALVESON | ||||||||
| CHAIRMAN | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVEN SCOTT BRADLEY | ||||||||
| SECRETARY | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM J MARRAZZO | ||||||||
| PRESIDENT AND CEO | 40.0 | Yes (X) | Yes (X) | $690,369 | $0 | $252,227 | ||
| ALEX KHORRAM | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| CHERYL D MADDOX | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER LUKACH | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| DIANE SIEGAL DANOFF | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| DURGA BOBBA | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| ERIC G HELT | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| EUGENE R YOUNG JR | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| FLORA M CASTILLO | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER ROBERTS | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER RODRIGUEZ | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| L FREDERICK SUTHERLAND | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| LARRY WEISS | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| LA-TOYA P HACKNEY | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL ARATEN | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL SNEED | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE HONG | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| NINA GUSSACK | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| PEGGY LEIMKUHLER | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| RALPH MULLER | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| RINA DESAI | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE ZARUS | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN YOSHIOKA | ||||||||
| VP, FINANCE & ANALYSIS | 40.0 | Yes (X) | $174,465 | $0 | $49,742 | |||
| KYRA G MCGRATH | ||||||||
| PRESIDENT, NEW VENTURES AND ENTERPRISES (THRU 11/2024) | 40.0 | Yes (X) | $350,520 | $0 | $34,409 | |||
| BENJAMIN SMITH | ||||||||
| VICE PRESIDENT, FINANCE PLANNING AND TREASURY | 40.0 | $170,098 | $0 | $20,585 | Yes (X) | |||
| BRAD LASZEWSKI | ||||||||
| VICE-PRESIDENT, ADMINISTRATIVE SERVICES | 40.0 | $165,710 | $0 | $27,657 | Yes (X) | |||
| FRANCIS GLAVIN | ||||||||
| CHIEF INFORMATION OFFICER | 40.0 | $208,072 | $0 | $17,721 | Yes (X) | |||
| NANCY STUSKI | ||||||||
| SENIOR VP, INSTITUTIONAL ADVANCEMENT | 40.0 | $278,323 | $0 | $39,385 | Yes (X) | |||
| RUTH CLAUSER | ||||||||
| SENIOR VP & CHIEF HR OFFICER | 24.0 | $201,840 | $0 | $19,813 | Yes (X) | |||
| SARAH J GLOVER | ||||||||
| VP, NEWS & CIVIC DIALOGUE | 40.0 | $223,102 | $0 | $22,434 | Yes (X) | |||
| TERRI J MURRAY | ||||||||
| CHIEF CONTENT OFFICER & VP, PROGRAM PRODUCTION | 40.0 | $211,200 | $0 | $45,468 | Yes (X) | |||
| ANN BALDONADO | ||||||||
| PRODUCER/INTERVIEW CONTRIBUTOR - FRESH AIR | 40.0 | $145,252 | $0 | $12,306 | Yes (X) | |||
| DANIEL B MILLER | ||||||||
| EXECUTIVE PRODUCER - FRESH AIR | 40.0 | $308,974 | $0 | $35,391 | Yes (X) | |||
| IVOR CLARK | ||||||||
| SENIOR DIRECTOR OF STRATEGY AND SPECIAL PROJECTS | 40.0 | $145,943 | $0 | $21,404 | Yes (X) | |||
| TERRY GROSS | ||||||||
| EXECUTIVE PRODUCER/HOST - FRESH AIR | 40.0 | $488,264 | $0 | $41,448 | Yes (X) | |||
| TONYA MELANTHA MOSLEY | ||||||||
| CO-HOST - FRESH AIR | 40.0 | $291,179 | $0 | $12,401 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,053,311 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $652,391 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 44 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| MJ SETTELEN CONSTRUCTION LLC | ||||||
| 230 S BROAD STREET | SUITE 1100 | PHILADELPHIA | PA | 19103 | CONSTRUCTION | $1,287,129 |
| NEXT GENERATION FUNDRAISING INC | ||||||
| 1235 WESTLAKES DRIVE | SUITE 130 | BERWYN | PA | 19312 | DIRECT RESPONSE MARKETING | $978,065 |
| REMEDIUM ADVERTISING INC | ||||||
| 2100 HAVERFORD ROAD | ARDMORE | PA | 19003 | ADVERTISING | $848,209 | |
| DONOR DEVELOPMENT STRATEGIES LLC | ||||||
| 141 UNION BOULEVARD | SUITE 300 | LAKEWOOD | CO | 80228 | MARKETING | $630,371 |
| ALLEGIANCE FUNDRAISING LLC | ||||||
| PO BOX 9132 | FARGO | ND | 58106 | DIRECT RESPONSE MARKETING | $484,951 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $32,469,708 | MembershipDuesAmt |
| Fundraising | $183,040 | FundraisingAmt |
| Government Grants | $180,000 | GovernmentGrantsAmt |
| All Other Contributions | $7,209,100 | AllOtherContributionsAmt |
| Noncash Contributions | $1,157,540 | NoncashContributionsAmt |
| Total Contributions | $40,041,848 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM CONTRACTS & OTHER PROJECTS | Desc |
| Business | 515100 | BusinessCd |
| Total Revenue Column | $9,227,098 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,225,143 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,955 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,227,098 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,076,292 | TotalRevenueColumnAmt |
| Exclusion | $2,076,292 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,750 | TotalRevenueColumnAmt |
| Exclusion | $18,750 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,147 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,147 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,147 | TotalRevenueColumnAmt |
| Exclusion | $35,147 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,320,477 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,471,060 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $849,417 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $849,417 | TotalRevenueColumnAmt |
| Exclusion | $849,417 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $88,960 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $183,040 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $88,960 | FundraisingDirectExpensesAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| CHANNEL SHARING INCOME | 515100 | $482,432 | $482,432 | $0 | $0 |
| OTHER INCOME | 515100 | $106,646 | $105,776 | $870 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $589,078 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,837,630 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,813,351 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,825 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,979,606 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,993,766 | TotalAmt |
| Program Services | $1,686,594 | ProgramServicesAmt |
| Management And General | $496,707 | ManagementAndGeneralAmt |
| Fundraising | $810,465 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,132,658 | TotalAmt |
| Program Services | $14,479,456 | ProgramServicesAmt |
| Management And General | $280,170 | ManagementAndGeneralAmt |
| Fundraising | $3,373,032 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $817,380 | TotalAmt |
| Program Services | $622,023 | ProgramServicesAmt |
| Management And General | $39,916 | ManagementAndGeneralAmt |
| Fundraising | $155,441 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,824,807 | TotalAmt |
| Program Services | $2,041,036 | ProgramServicesAmt |
| Management And General | $339,837 | ManagementAndGeneralAmt |
| Fundraising | $443,934 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,498,289 | TotalAmt |
| Program Services | $1,104,621 | ProgramServicesAmt |
| Management And General | $152,767 | ManagementAndGeneralAmt |
| Fundraising | $240,901 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,051 | TotalAmt |
| Program Services | $409,130 | ProgramServicesAmt |
| Management And General | $6,921 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,544 | TotalAmt |
| Program Services | $435,145 | ProgramServicesAmt |
| Management And General | $8,692 | ManagementAndGeneralAmt |
| Fundraising | $13,707 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,410 | TotalAmt |
| Program Services | $26,410 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,597,818 | TotalAmt |
| Fundraising | $1,597,818 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,349 | TotalAmt |
| Management And General | $181,349 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,839 | TotalAmt |
| Program Services | $200,976 | ProgramServicesAmt |
| Management And General | $133,790 | ManagementAndGeneralAmt |
| Fundraising | $231,073 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,402,038 | TotalAmt |
| Program Services | $1,163,119 | ProgramServicesAmt |
| Management And General | $14,690 | ManagementAndGeneralAmt |
| Fundraising | $224,229 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,933,111 | TotalAmt |
| Program Services | $961,679 | ProgramServicesAmt |
| Management And General | $114,008 | ManagementAndGeneralAmt |
| Fundraising | $857,424 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,674,989 | TotalAmt |
| Program Services | $1,392,592 | ProgramServicesAmt |
| Management And General | $74,609 | ManagementAndGeneralAmt |
| Fundraising | $207,788 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,505,940 | TotalAmt |
| Program Services | $1,380,784 | ProgramServicesAmt |
| Management And General | $41,719 | ManagementAndGeneralAmt |
| Fundraising | $83,437 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,827 | TotalAmt |
| Program Services | $171,792 | ProgramServicesAmt |
| Management And General | $13,091 | ManagementAndGeneralAmt |
| Fundraising | $62,944 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,948 | TotalAmt |
| Program Services | $50,718 | ProgramServicesAmt |
| Management And General | $74,044 | ManagementAndGeneralAmt |
| Fundraising | $508,186 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,042,513 | TotalAmt |
| Program Services | $1,042,513 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,886 | TotalAmt |
| Program Services | $169,941 | ProgramServicesAmt |
| Management And General | $81,069 | ManagementAndGeneralAmt |
| Fundraising | $35,876 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION & ACQUISITION COSTS | $8,634,276 | $8,633,128 | $377 | $771 |
| MEMBERSHIP & DEVELOPMENT EXPENSE | $1,192,464 | $0 | $0 | $1,192,464 |
| TRANSMITTER & STUDIO MAINTENANCE, SUPPLIES, POWER & RENT | $249,038 | $249,038 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,313,941 | TotalAmt |
| Program Services | $36,220,695 | ProgramServicesAmt |
| Management And General | $2,053,756 | ManagementAndGeneralAmt |
| Fundraising | $10,039,490 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,328,142 | BOYAmt |
| EOY | $6,157,595 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,868,752 | BOYAmt |
| EOY | $6,308,200 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,197,451 | BOYAmt |
| EOY | $1,437,208 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $684,850 | BOYAmt |
| EOY | $727,573 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,568 | BOYAmt |
| EOY | $39,479 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,254 | BOYAmt |
| EOY | $292,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $48,609,701 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,143,680 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,505,488 | BOYAmt |
| EOY | $14,466,021 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,306,321 | BOYAmt |
| EOY | $67,942,581 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,992,039 | BOYAmt |
| EOY | $7,603,168 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,403,865 | BOYAmt |
| EOY | $104,974,510 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,431,224 | BOYAmt |
| EOY | $4,483,034 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,152 | BOYAmt |
| EOY | $111,141 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,525,461 | BOYAmt |
| EOY | $1,343,582 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,800,772 | BOYAmt |
| EOY | $4,395,918 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,148,609 | BOYAmt |
| EOY | $10,333,675 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,499,689 | BOYAmt |
| EOY | $78,750,640 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,755,567 | BOYAmt |
| EOY | $15,890,195 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,255,256 | BOYAmt |
| EOY | $94,640,835 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,403,865 | BOYAmt |
| EOY | $104,974,510 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,523,689 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,830,006 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $31,884 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,813,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,189,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,117,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,866,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,041,848 | CurrentTaxYearAmt |
| Total | $173,029,054 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,813,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,189,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,117,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,866,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,041,848 | CurrentTaxYearAmt |
| Total | $173,029,054 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,360,316 | SubstantialContributorsTotAmt |
| Public Support Total170 | $171,668,738 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $546,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $480,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,221,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,019,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,130,189 | CurrentTaxYearAmt |
| Total | $6,398,349 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $179,427,403 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $68,052,389 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95676 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96075 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $26,410 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $26,410 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | THE LOBBYISTS FOR WHYY, INC. AIM TO MAINTAIN AND INCREASE ANNUAL SUPPORT FROM THE STATE OF DELAWARE AND COMMONWEALTH OF PENNSYLVANIA. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $65,764,210 | BeginningYearBalanceAmt |
| Contributions | $1,010,276 | ContributionsAmt |
| Investment Earnings Or Losses | $7,110,689 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,498,514 | OtherExpendituresAmt |
| End Year Balance | $72,386,661 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,149,326 | BeginningYearBalanceAmt |
| Contributions | $2,866,853 | ContributionsAmt |
| Investment Earnings Or Losses | $6,748,031 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $65,764,210 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,786,649 | BeginningYearBalanceAmt |
| Contributions | $9,739,644 | ContributionsAmt |
| Investment Earnings Or Losses | $3,623,033 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $56,149,326 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,732,156 | BeginningYearBalanceAmt |
| Contributions | $14,215,555 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,248,963 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $912,099 | OtherExpendituresAmt |
| End Year Balance | $42,786,649 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,294,954 | BeginningYearBalanceAmt |
| Contributions | $7,371,195 | ContributionsAmt |
| Investment Earnings Or Losses | $5,167,117 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,101,110 | OtherExpendituresAmt |
| End Year Balance | $32,732,156 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.9004 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.0766 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.023 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,543,979 | OtherCostOrOtherBasisAmt |
| Book Value | $1,543,979 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,784,175 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,605,229 | DepreciationAmt |
| Book Value | $10,178,946 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,281,547 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,538,451 | DepreciationAmt |
| Book Value | $2,743,096 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,466,021 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE RIGHT-OF-USE ASSETS | $3,344,285 |
| UNBILLED PROJECT REVENUES | $2,985,505 |
| BENEFICIAL INTEREST TRUST | $653,904 |
| BROADCAST LICENSES | $464,976 |
| DEFERRED PROJECT COSTS | $154,498 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,603,168 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| OPERATING LEASE LIABILITIES | $3,561,627 |
| OTHER LIABILITIES | $834,291 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,395,918 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $57,702,021 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,830,006 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $94,890 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $123,251 | OtherRevenueAmt |
| Revenue Not Reported | $5,048,147 | RevenueNotReportedAmt |
| Revenue Subtotal | $52,653,874 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $181,349 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $2,407 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $183,756 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $52,837,630 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $48,316,442 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $94,890 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $88,960 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $183,850 | ExpensesNotReportedAmt |
| Expenses Subtotal | $48,132,592 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $181,349 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $181,349 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $48,313,941 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE ENDOWMENT FUNDS ARE USED TO SUPPORT PROGRAMMING AND EDUCATIONAL PROGRAMS OF WHYY. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | WHYY IS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS THEREFORE EXEMPT UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. AS OF JUNE 30, 2025 AND 2024, WHYY DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN WHICH WOULD REQUIRE ADJUSTMENT TO ITS FINANCIAL STATEMENTS. IN ADDITION, WHYY BELIEVES IT HAS NOT ENGAGED IN ANY ACTIVITIES FOR WHICH ITS TAX-EXEMPT STATUS WOULD NOT BE SUSTAINED UNDER INTERNAL REVENUE SERVICE EXAMINATION. WHYY'S INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION BY U.S. FEDERAL AND STATE TAXING AUTHORITIES FOR THE PAST THREE YEARS. THE CORPORATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY U.S. FEDERAL OR STATE INCOME TAXING AUTHORITY. WHYY ENGAGES IN CERTAIN ACTIVITIES UNRELATED TO ITS TAX-EXEMPT PURPOSE. THESE ACTIVITIES RESULT IN UNRELATED BUSINESS INCOME THAT IS TAXABLE AT NORMAL CORPORATE RATES. THERE WAS NO INCOME TAX PROVISION OR BENEFIT RECORDED FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. AT JUNE 30, 2025, WHYY HAS A NET OPERATING LOSS CARRYFORWARD OF APPROXIMATELY $6,000. THE DEFERRED TAX ASSET RESULTING FROM THE NET OPERATING LOSS CARRY FORWARD HAS BEEN FULLY RESERVED SINCE ITS USE IS NOT CONSIDERED MORE-LIKELY-THAN-NOT. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | FUNDRAISING EXPENSE - 88960 CHANGE IN BENEFICIAL INTEREST - 34291 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | PUBLIC TELEVISION MAJOR MARKET GROUP K-1 - 2407 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | FUNDRAISING EXPENSE - 88960 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| NEXT GENERATION FUNDRAISING INC | ||||||||
| 1235 WESTLAKES DRIVE SUITE 130 | BERWYN | PA | 19312 | DIRECT MARKETING | false | $2,501,470 | $507,680 | $1,993,790 |
| ALLEGIANCE FUNDRAISING LLC | ||||||||
| PO BOX 9132 | FARGO | ND | 58106 | DIRECT MARKETING | false | $568,730 | $324,396 | $244,334 |
| SD&A TELESERVICES INC | ||||||||
| 5757 W CENTURY BLVD SUITE 300 | LOS ANGELES | CA | 90045 | TELEMARKETING | false | $328,214 | $114,469 | $213,745 |
| DONOR DEVELOPMENT STRATEGIES LLC | ||||||||
| 141 UNION BOULEVARD SUITE 300 | LAKEWOOD | CO | 80228 | CANVASSING | false | $283,738 | $651,273 | -$367,535 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,682,152 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,597,818 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,084,334 | TotalNetToOrganizationAmt |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PRESIDENT'S DINNER | Event1Nm |
| Gross Receipts Event1 | $272,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $183,040 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $88,960 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $88,960 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $272,000 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $183,040 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $88,960 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $88,960 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $88,960 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM J MARRAZZO | ||||||||||||||
| PRESIDENT AND CEO | $678,779 | $0 | $0 | $0 | $11,590 | $0 | $226,624 | $0 | $25,603 | $0 | $942,596 | $0 | $0 | $0 |
| KYRA G MCGRATH | ||||||||||||||
| PRESIDENT, NEW VENTURES AND ENTERPRISES (THRU 11/2024) | $259,256 | $0 | $32,789 | $0 | $58,475 | $0 | $14,607 | $0 | $19,802 | $0 | $384,929 | $0 | $0 | $0 |
| KEVIN YOSHIOKA | ||||||||||||||
| VP, FINANCE & ANALYSIS | $162,224 | $0 | $10,679 | $0 | $1,562 | $0 | $8,819 | $0 | $40,923 | $0 | $224,207 | $0 | $0 | $0 |
| RUTH CLAUSER | ||||||||||||||
| SENIOR VP & CHIEF HR OFFICER | $160,577 | $0 | $25,811 | $0 | $15,452 | $0 | $8,550 | $0 | $11,263 | $0 | $221,653 | $0 | $0 | $0 |
| NANCY STUSKI | ||||||||||||||
| SENIOR VP, INSTITUTIONAL ADVANCEMENT | $239,116 | $0 | $275 | $0 | $38,932 | $0 | $9,206 | $0 | $30,179 | $0 | $317,708 | $0 | $0 | $0 |
| TERRI J MURRAY | ||||||||||||||
| CHIEF CONTENT OFFICER & VP, PROGRAM PRODUCTION | $193,800 | $0 | $15,513 | $0 | $1,887 | $0 | $10,404 | $0 | $35,064 | $0 | $256,668 | $0 | $0 | $0 |
| SARAH J GLOVER | ||||||||||||||
| VP, NEWS & CIVIC DIALOGUE | $210,256 | $0 | $12,846 | $0 | $0 | $0 | $10,609 | $0 | $11,825 | $0 | $245,536 | $0 | $0 | $0 |
| FRANCIS GLAVIN | ||||||||||||||
| CHIEF INFORMATION OFFICER | $190,563 | $0 | $14,818 | $0 | $2,691 | $0 | $0 | $0 | $17,721 | $0 | $225,793 | $0 | $0 | $0 |
| BRAD LASZEWSKI | ||||||||||||||
| VICE-PRESIDENT, ADMINISTRATIVE SERVICES | $157,566 | $0 | $7,818 | $0 | $326 | $0 | $8,055 | $0 | $19,602 | $0 | $193,367 | $0 | $0 | $0 |
| BENJAMIN SMITH | ||||||||||||||
| VICE PRESIDENT, FINANCE PLANNING AND TREASURY | $161,901 | $0 | $7,900 | $0 | $297 | $0 | $8,139 | $0 | $12,446 | $0 | $190,683 | $0 | $0 | $0 |
| TERRY GROSS | ||||||||||||||
| EXECUTIVE PRODUCER/HOST - FRESH AIR | $417,678 | $0 | $275 | $0 | $70,311 | $0 | $17,250 | $0 | $24,198 | $0 | $529,712 | $0 | $0 | $0 |
| DANIEL B MILLER | ||||||||||||||
| EXECUTIVE PRODUCER - FRESH AIR | $248,304 | $0 | $275 | $0 | $60,395 | $0 | $12,667 | $0 | $22,724 | $0 | $344,365 | $0 | $0 | $0 |
| TONYA MELANTHA MOSLEY | ||||||||||||||
| CO-HOST - FRESH AIR | $289,893 | $0 | $286 | $0 | $1,000 | $0 | $10,264 | $0 | $2,137 | $0 | $303,580 | $0 | $0 | $0 |
| ANN BALDONADO | ||||||||||||||
| PRODUCER/INTERVIEW CONTRIBUTOR - FRESH AIR | $143,681 | $0 | $293 | $0 | $1,278 | $0 | $7,589 | $0 | $4,717 | $0 | $157,558 | $0 | $0 | $0 |
| IVOR CLARK | ||||||||||||||
| SENIOR DIRECTOR OF STRATEGY AND SPECIAL PROJECTS | $138,221 | $0 | $6,530 | $0 | $1,192 | $0 | $7,035 | $0 | $14,369 | $0 | $167,347 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 56 | ContributionCnt |
| Noncash Contributions Rpt F990 | $325,295 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other - AUCTION | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 40 | ContributionCnt |
| Noncash Contributions Rpt F990 | $832,245 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions | WHYY USES BROKER UBS TO RECEIVE AND SELL DONATED STOCK. IAA, INC. AND CHARITABLE ADULT RIDES AND SERVICES (CARS) PROCESS VEHICLE DONATIONS. |
| Schedule M, Part I Explanations of reporting method for number of contributions | Cars and other vehicles - THE NUMBER OF CONTRIBUTIONS FOR CARS AND OTHER VEHICLES IS THE NUMBER OF SEPARATE DONATIONS, NOT THE NUMBER OF CARS AND OTHER VEHICLES CONTRIBUTED. Securities - Publicly traded - THE NUMBER OF CONTRIBUTIONS FOR SECURITIES IS THE NUMBER OF SEPARATE DONATIONS, NOT THE NUMBER OF SHARES OF STOCK. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 | WHYY, the region's leading local, non-commercial media provider, has served southeastern Pennsylvania, Southern New Jersey & Delaware for more than 70 years supporting the vision of a community engaged and enriched through media. WHYY provides programming and services that empowers and delights audiences; supports communities through lifelong learning; and engages through truthful, balanced reporting, healthy dialogue and amplification of diverse voices. WHYY takes pride in bringing our audience news when it needs it, entertainment when it wants it and education when it counts - on television, radio, online and in the community. WHYY serves a top five TV market with 3.1M households. WHYY operates three digital channels including WHYY-TV 12 and a 24/7 kids' channel; our flagship FM broadcast on WHYY-FM 90.9; our WHYY apps, our website, WHYY.org; and additional digital content distribution platforms Billy Penn and PlanPhilly. WHYY engages a weekly average of nearly 1M television viewers and .5M radio listeners; more than 1M unique monthly visitors to WHYY websites and 633,000 podcast users each month. WHYY also ensures that people have access to the station's trusted and informative content through the release of timely and engaging podcasts. Each year, WHYY further serves the community through "off-air" programs such as community forums, artistic performances and program previews. In addition, WHYY reaches a national audience primarily through distribution of Fresh Air with Terry Gross & Tonya Mosley and The Pulse. Fresh Air, which covers popular culture and public affairs, is now heard by more than 4 million listeners each week on some 638 public radio stations and its podcast receives over 4.5 million downloads per week. Since launching in 2013, our weekly health and science show The Pulse has expanded its reach, airing on more than 135 stations nationwide. WHYY also serves as the Local Primary 1 (LP1) station for the Philadelphia emergency alert system (EAS) operational area, acting as the region's primary broadcaster for receiving and relaying emergency alerts to other stations and cable systems-ensuring the public receives timely and potentially lifesaving information. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM 990 WAS REVIEWED PRIOR TO FILING AT A MEETING OF THE FINANCE COMMITTEE OF THE BOARD. PRIOR TO THIS MEETING, A COPY OF THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW VIA A SECURED PORTAL. |
| Form 990, Part VI, Line 12c Conflict of interest policy | MEMBERS OF THE WHYY BOARD OF DIRECTORS COMPLETE AN ANNUAL SURVEY TO DETERMINE, AMONG OTHER ISSUES, IF THEY HAVE AN INTEREST IN ANOTHER MEDIA ORGANIZATION, OR AN INTEREST IN AN ORGANIZATION WHOSE APPLICATION WAS DISMISSED OR DENIED BY THE FCC FOR PREJUDICE OR DUE TO A CHARACTER ISSUE. IF A CONFLICT WERE TO ARISE, IT WOULD BE REVIEWED BY THE CEO IN CONSULTATION WITH THE BOARD CHAIRMAN (OR VICE CHAIRMAN IF THE CHAIRMAN WERE THE PARTY TO THE CONFLICT). IF IT IS DETERMINED THAT A CONFLICT EXISTS, THAT MEMBER OF THE BOARD WOULD BE ASKED TO RECUSE HIM OR HERSELF FROM ANY RELATED MATTERS. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE WHYY BOARD FOLLOWS BEST PRACTICES IN ESTABLISHING THE COMPENSATION OF ITS CEO, DEPENDING EXCLUSIVELY UPON ADVICE AND ANALYSIS FROM RECOGNIZED INDEPENDENT CONSULTANTS. THE RESULTANT EXECUTIVE COMPENSATION ARRANGEMENTS CONTAIN AN APPROPRIATE MIX OF BASE SALARY AS WELL AS VARIABLE SHORT AND LONG-TERM BENEFITS TIED TO PERFORMANCE METRICS. COMPENSATION DESIGN IS THEREFORE DRIVEN TO BE COMPETITIVE WITH OTHER REGIONAL FOR- AND NOT-FOR-PROFITS OF SIMILAR SIZE AND COMPLEXITY IN AND OUT OF THE MEDIA SECTOR. |
| Form 990, Part VI, Line 19 Required documents available to the public | UPON REQUEST OF A MEMBER OF THE PUBLIC, ALL SUCH POLICIES AND STATEMENTS ARE AVAILABLE FOR INSPECTION. ALL ARE HOUSED IN EITHER WHYY'S PUBLIC FILES OR THE LEGAL OR HUMAN RESOURCES DEPARTMENT. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST - 34291; PUBLIC TELEVISION MAJOR MARKET GROUP K-1 - -2407; Total - 31884; |